[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 292 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9453 | 404.00 | 2022-12-28 | 66 | 1 | 6 | Actual |
31227 | 829.00 | 2024-08-29 | 97 | 6 | 12 | Actual |
6178 | 1116030.00 | 2022-09-29 | 10 | 3 | 6 | Actual |
13527 | 10180.00 | 2023-04-29 | 63 | 6 | 3 | Actual |
28526 | 990.00 | 2024-06-29 | 87 | 6 | 7 | Actual |
32874 | 376.00 | 2024-10-29 | 81 | 3 | 6 | Actual |
22911 | 77.00 | 2024-01-28 | 84 | 1 | 6 | Actual |
12701 | 596.00 | 2023-03-30 | 81 | 1 | 5 | Actual |
30457 | 42546.00 | 2024-08-29 | 40 | 7 | 4 | Actual |
11679 | 19220.00 | 2023-02-27 | 38 | 7 | 5 | Actual |
3250 | 326.84 | 2022-06-30 | 74 | 2 | 8 | Actual |
24149 | 154.00 | 2024-02-27 | 89 | 6 | 7 | Actual |
30330 | 61760.00 | 2024-08-29 | 32 | 7 | 3 | Actual |
19258 | 126307.98 | 2023-09-29 | 35 | 7 | 8 | Actual |
30086 | 643.32 | 2024-07-29 | 77 | 6 | 12 | Actual |
32651 | 53544.00 | 2024-10-29 | 60 | 6 | 4 | Actual |
16550 | 6626.00 | 2023-07-30 | 61 | 6 | 3 | Actual |
26392 | 30575.89 | 2024-04-28 | 28 | 7 | 8 | Actual |
35196 | 117.00 | 2024-12-28 | 74 | 5 | 6 | Actual |
19833 | 34.00 | 2023-10-30 | 69 | 6 | 5 | Actual |
6761 | 100.00 | 2022-10-30 | 74 | 1 | 3 | Budget |
54 | 27200.00 | 2022-04-29 | 56 | 6 | 3 | Budget |
8148 | 151.00 | 2022-11-30 | 89 | 6 | 4 | Actual |
38563 | 16.00 | 2025-03-30 | 69 | 2 | 6 | Actual |
1890 | -142.00 | 2022-05-30 | 91 | 6 | 6 | Actual |
37615 | 228.00 | 2025-02-27 | 68 | 6 | 7 | Actual |
26682 | 5149.79 | 2024-04-28 | 20 | 7 | 12 | Actual |
15814 | 420.00 | 2023-06-30 | 92 | 1 | 6 | Actual |
28256 | 65438.00 | 2024-06-29 | 21 | 7 | 5 | Actual |
17676 | 110.00 | 2023-08-30 | 71 | 1 | 4 | Actual |
32333 | 391.19 | 2024-09-28 | 74 | 6 | 12 | Actual |
32531 | 45299.00 | 2024-10-29 | 60 | 6 | 3 | Actual |
31963 | 45886.00 | 2024-09-28 | 38 | 7 | 7 | Actual |
34089 | 306.00 | 2024-11-29 | 90 | 6 | 6 | Actual |
6676 | 50.00 | 2022-09-29 | 71 | 6 | 8 | Budget |
20265 | 475716.01 | 2023-10-30 | 101 | 6 | 8 | Actual |
32537 | 234.00 | 2024-10-29 | 67 | 6 | 3 | Actual |
8558 | 200.00 | 2022-11-30 | 87 | 5 | 6 | Budget |
10936 | 10.00 | 2023-01-28 | 96 | 1 | 7 | Actual |
32870 | 295.00 | 2024-10-29 | 76 | 3 | 6 | Actual |
35086 | 21.00 | 2024-12-28 | 69 | 1 | 6 | Actual |
21150 | 70.00 | 2023-11-30 | 69 | 6 | 7 | Actual |
6184 | 1622.00 | 2022-09-29 | 62 | 3 | 6 | Actual |
17289 | 999.71 | 2023-07-30 | 62 | 3 | 11 | Actual |
945 | 3000.00 | 2022-04-29 | 61 | 1 | 8 | Budget |
16016 | 45006.00 | 2023-06-30 | 53 | 6 | 7 | Actual |
30876 | 463.21 | 2024-08-29 | 66 | 2 | 8 | Actual |
26370 | 279.87 | 2024-04-28 | 90 | 6 | 8 | Actual |
18510 | 44.38 | 2023-08-30 | 81 | 6 | 12 | Actual |
28521 | 707.00 | 2024-06-29 | 81 | 6 | 7 | Actual |
38151 | 41.60 | 2025-02-27 | 82 | 2 | 13 | Actual |
21061 | 127.00 | 2023-11-30 | 73 | 6 | 6 | Actual |
36744 | -113.07 | 2025-01-28 | 91 | 4 | 11 | Actual |
19996 | 95.00 | 2023-10-30 | 66 | 5 | 6 | Actual |
10114 | 57.00 | 2023-01-28 | 71 | 1 | 3 | Actual |
18765 | 4829.00 | 2023-09-29 | 61 | 1 | 5 | Actual |
2541 | 261.00 | 2022-06-30 | 92 | 6 | 4 | Actual |
25929 | 72982.00 | 2024-04-28 | 56 | 6 | 5 | Actual |
2114 | 15600.00 | 2022-05-30 | 60 | 2 | 8 | Budget |
9426 | 7738.00 | 2022-12-28 | 20 | 7 | 5 | Actual |
4138 | 183144.00 | 2022-07-30 | 4 | 7 | 6 | Actual |
30408 | 325.00 | 2024-08-29 | 68 | 6 | 4 | Actual |
7679 | 480.00 | 2022-10-30 | 65 | 1 | 8 | Budget |
2196 | 2100.00 | 2022-05-30 | 76 | 6 | 8 | Budget |
Generated 2025-05-29 20:48:43.152 UTC